Accounting and fiscalization of sales, operational business control.
The Order to Supplier document allows viewing information about orders for goods that have arrived from trading points, sending new Order documents to trading points and forming orders in the Cloud. To display information, select the period of time for which you need to show the documents.
To create a new document in the Documents – Trade – Order section, press the Add Order to Supplier + button and fill in all the fields in the window, namely:
At the moment, this functionality is under development. Some functions may not work.
PayKit – cash register, accounting, PRRO in the POS terminal. This is a mobile workplace of a cashier on a phone or tablet, which is not tied to a stationary point.
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